|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-008-008/102
()
|
0416005000NRG23300320230357244
|
30/03/2023
|
BHUBON MOHAN
|
0416005WL032909
|
BHUBON MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172256465
|
|
SRI BHUBON MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG23300320230357245
|
30/03/2023
|
KUSHAL BORUAH
|
0416005WL032909
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172256472
|
|
KUSHAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG23300320230357246
|
30/03/2023
|
MINA BORUAH
|
0416005WL032909
|
MINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172256468
|
|
MINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-008-008/111
()
|
0416005000NRG23300320230357247
|
30/03/2023
|
BHULA MOHAN
|
0416005WL032909
|
BHULA MOHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172256471
|
|
SRI BHULA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-008/37
()
|
0416005000NRG23300320230357249
|
30/03/2023
|
MONDIRA MOHAN
|
0416005WL032909
|
MONDIRA MOHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172256469
|
|
MONDIRA MOHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-008/68
()
|
0416005000NRG23300320230357250
|
30/03/2023
|
POPI KATAKI
|
0416005WL032909
|
POPI KATAKI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1172256466
|
|
POPI KATAKIW/O TARUN KOTOKY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-008/70-A
()
|
0416005000NRG23300320230357251
|
30/03/2023
|
DIPEN KOTOKI
|
0416005WL032909
|
DIPEN KOTOKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172256467
|
|
DIPAN KATAKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-008/70-A
()
|
0416005000NRG23300320230357252
|
30/03/2023
|
Podma Boruah Kotoki
|
0416005WL032909
|
Podma Boruah Kotoki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172256464
|
|
PADMA BORUAH KOTOKY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-008-008/127-A
()
|
0416005000NRG23300320230357248
|
30/03/2023
|
Mary Baruah
|
0416005WL032909
|
Mary Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172256470
|
|
MARY BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|